Manchester City Council
Showing 50 of 394,466 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £21,600.00 | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £21,334.76 | Redgate Holdings Ltd | Manchester Leisure • Recycling Facilities |
| 27 Feb 2026 | £21,249.84 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £21,234.98 | Bike Right | Highways Services • Professional Fees |
| 27 Feb 2026 | £21,160.32 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £21,126.65 | Redgate Holdings Ltd | Manchester Leisure • Cleaning Equipment and Materials |
| 27 Feb 2026 | £20,839.08 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £20,435.30 | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 27 Feb 2026 | £20,273.76 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £20,231.09 | Groundwork MSSTT | Manchester Leisure • Professional Fees |
| 27 Feb 2026 | £20,000.00 | Manchester Uni NHS Foundation Trust | Adult Social Care • Third party payments to Health Authority |
| 27 Feb 2026 | £20,000.00 | Digitstaff | Corporate Services • I T Provision |
| 27 Feb 2026 | £19,899.50 | Southway Housing Trust | Adult Social Care • Grant and subscriptions awarded |
| 27 Feb 2026 | £19,650.00 | Symetri | Regeneration Finance • Grant Payments |
| 27 Feb 2026 | £19,509.84 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £19,352.00 | Redacted Personal Information | Manchester Leisure • Responsive Repairs Work |
| 27 Feb 2026 | £19,032.43 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £18,761.64 | Insight Direct (Uk) Ltd | Chief Executives • Vehicle Plant Furniture and Equipment |
| 27 Feb 2026 | £18,395.33 | St John's Catholic School | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £18,100.00 | Think Trinity Limited | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £17,822.28 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £17,500.00 | Remedi | Childrens & Education Services • Grant and subscriptions awarded |
| 27 Feb 2026 | £17,371.76 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £17,280.00 | Arcus Global Limited | Regeneration Finance • I T Provision |
| 27 Feb 2026 | £17,280.00 | Arcus Global Limited | Regeneration Finance • I T Provision |
| 27 Feb 2026 | £17,280.00 | Causeway Technologies Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £17,000.00 | Talley Group Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £16,896.00 | Waterman Building Services | Highways Services • Professional fees |
| 27 Feb 2026 | £16,468.19 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £16,240.00 | Connect AP Ltd | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £16,116.25 | Peopletoo Ltd | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £15,976.49 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £15,743.72 | Sapphire Utility Solutions | Highways Services • Professional Fees |
| 27 Feb 2026 | £15,600.00 | HouseMark Ltd | Manchester Leisure • Grant Payments |
| 27 Feb 2026 | £15,597.22 | NHS Pension Scheme | Manchester Leisure • Pension Contri LGPS |
| 27 Feb 2026 | £15,584.11 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £15,570.99 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £15,466.75 | Jigsaw Homes North | Adult Social Care • Grant and subscriptions awarded |
| 27 Feb 2026 | £15,000.00 | CBRE Limited (London) | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £14,938.72 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £14,883.96 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £14,883.96 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £14,883.96 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £14,883.96 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £14,868.45 | Mace Consult Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £14,865.00 | Eeven Homes Ltd. | Manchester Leisure • Rents |
| 27 Feb 2026 | £14,819.75 | Out To Help Children's Services Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £14,771.60 | Northumbria Healthcare NHS FT | Corporate Services • Elec Car Lease |
| 27 Feb 2026 | £14,720.22 | Sapphire Utility Solutions | Highways Services • Professional Fees |
| 27 Feb 2026 | £14,709.50 | The Together Trust | Childrens & Education Services • Residential Care Homes Payments |